Type Of Transaction |
Expenditures
|
Activity Code |
61039745 |
Scheme Name |
XV Finance Commission |
Voucher Date |
24/11/2022 |
Voucher No |
XVFC/2022-23/P/20 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,989 |
Particulars |
paid to labour for c c marg nirman karya bichla danda tok |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
RAVINDRA SINGH #47 SUNDAR SINGH RAWAT |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
KAMAL SINGH #47 KALYAN SINGH |
5,112 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
KAVITA NEGI #47 GABBAR SINGH |
4,047 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
DHARM SINGH #47 MATBAR SINGH |
6,375 |
PFMS
|
Account Type:Bank
Account No.:100075863802
|
ASHADI DEVI |
2,343 |